Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 480,000 | 07/06/2018 | SFCIV/2018-19/P/4 | Expenditures | 40,000 | |||||||
29/06/2018 | SFCIV/2018-19/R/5 | Direct Receipts | 430,000 | 08/06/2018 | SFCIV/2018-19/P/5 | Expenditures | 38,400 | |||||||
30/06/2018 | SFCIV/2018-19/R/2 | Direct Receipts | 24,551 | 29/06/2018 | FFC/2018-19/P/1 | Expenditures | 222,820 | |||||||
Direct Receipts | 29/06/2018 | SFCIV/2018-19/P/6 | Expenditures | 400,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:20 PM. |